|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHANORA
|
MH-30-004-302-004/357
(MURUMGAON)
|
1830004000NRG23040820220328864
|
04/08/2022
|
Savita Umeshkumar Tulavi
|
1830004WL017001
|
Savita Umeshkumar Tulavi
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852289674
|
|
SavitaUmeshkumarTulavi
|
(000000)
|
|
2
|
DHANORA
|
MH-30-004-373-004/22
(SALEBHATTI)
|
1830004000NRG23040820220328897
|
04/08/2022
|
AVINAS PRAKASH SHENDE
|
1830004WL017003
|
AVINAS PRAKASH SHENDE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852289674
|
|
AVINASPRAKASHSHENDE
|
(000000)
|
|
3
|
DHANORA
|
MH-30-004-373-004/245
(SALEBHATTI)
|
1830004000NRG23040820220328900
|
04/08/2022
|
Parasram Namdev Shende
|
1830004WL017003
|
Parasram Namdev Shende
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852289674
|
|
ParasramNamdevShende
|
(000000)
|
|
4
|
DHANORA
|
MH-30-004-373-004/273
(SALEBHATTI)
|
1830004000NRG23040820220328908
|
04/08/2022
|
Maroti Hanumant Narote
|
1830004WL017003
|
Maroti Hanumant Narote
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852289674
|
|
MarotiHanumantNarote
|
(000000)
|
|
5
|
DHANORA
|
MH-30-004-373-004/273
(SALEBHATTI)
|
1830004000NRG23040820220328909
|
04/08/2022
|
Sugandha Maroti Narote
|
1830004WL017003
|
Sugandha Maroti Narote
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852289674
|
|
SugandhaMarotiNarote
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|